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Expenditure Changes <br />Decreases (cont.) <br />-$1.4 million: Jail Debt (pending BOC approval) <br />-$94k: Employer Retirement Contributions <br />Increases <br />$1.3 million: Employee COLA <br />$240k: Utility Increases for Jail & HSC <br />$57k: Jail Food Increase (per contract) <br />Page 124 <br />